Muster Roll No. : 1319	Date From : 08/02/2015    Date To : 14/02/2015	Sanction No. : 1713/2014    Sanction Date : 02/09/2014
Work Code : 2405009011/DP/3098182	Work Name : Avenue Plantation of Balikhanda to Kanchapada PMGS

Measurement Book Detail

MB NO.  230        Page NO.  61

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 PANCHANAN SAHU OR-05-009-012-006/13589 OTHER BOMOTIA P P P P P P 6 164 984 0 0 984       2405009WL007341 Credited 21/04/2015   2 SRIDHAR SAHU OR-05-009-012-006/13591 OTHER BOMOTIA P P P P P P 6 164 984 0 0 984       2405009WL007341 Credited 21/04/2015   3 BALA RAM SAHU OR-05-009-012-006/13610 OTHER BOMOTIA P P P P P P 6 164 984 0 0 984       2405009WL007341 Credited 21/04/2015   4 AKADASI SAHU OR-05-009-012-006/13616 OTHER BOMOTIA P P P P P P 6 164 984 0 0 984       2405009WL007341 Credited 21/04/2015   5 KAMALA KANTA SAHU OR-05-009-012-006/13606 OTHER BOMOTIA P P P P P P 6 164 984 0 0 984       2405009WL007341 Credited 21/04/2015   6 GHANASHYAMA BARIK OR-05-009-012-006/13608 OTHER BOMOTIA P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK PURUSOTTAMPUR IOBA0ROGB01 2405009WL007341 Credited 21/04/2015   7 KARUNA KAR SAHU OR-05-009-012-006/13624 OTHER BOMOTIA P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK PURUSOTTAMPUR IOBA0ROGB01 2405009WL007341 Credited 21/04/2015   8 KAMALA KANTA SAHU OR-05-009-012-006/13625 OTHER BOMOTIA P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK PURUSOTTAMPUR IOBA0ROGB01 2405009WL007341 Credited 21/04/2015   9 HAREKRUSNA CHANDRA SAHU OR-05-009-012-006/13592 OTHER BOMOTIA P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK PURUSOTTAMPUR IOBA0ROGB01 2405009WL007341 Credited 21/04/2015   10 ARJUNA SAHU OR-05-009-012-006/13605 OTHER BOMOTIA P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK PURUSOTTAMPUR IOBA0ROGB01 2405009WL007341 Credited 21/04/2015   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9840

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 9840 Average Per labour 984

Total man days : 60